[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 4011 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 3729 | 48.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 1486 | 60.00 | 2022-06-10 | 82 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
| 22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 2841 | 43.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 27456 | 91.99 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-10 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 7334 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-10 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
Generated 2025-06-09 17:53:27.956 UTC